152 Intercompany Transactions Jobs - Page 2

Description Position at Ziff Davis The Opportunity: We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors. Key Responsibilities: Vendor Onboarding experience, knowledge of W-9's, W-8BEN's, acceptable banking support and credentials, 1099's Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner. Establishing good relationships across departments and business units to obtain proper approvals for invoices. Ensuring that all...

Role Overview: As an Entity Consolidation Specialist at Aras Client, you will be responsible for managing the consolidation of financial statements from multiple subsidiaries or entities within the organization. Your role involves ensuring accurate and compliant financial reporting through leading financial consolidation, reviewing intercompany transactions, preparing financial reports, ensuring compliance, supporting audits, and implementing process improvements. Key Responsibilities: - Lead the monthly consolidation of subsidiary financial statements, ensuring accuracy and compliance with relevant accounting standards. - Review and manage intercompany transactions and eliminations to ensur...

Position Team Lead Corporate Finance Report to Group Finance Controller / Senior Manager Location Bengaluru Role Objective Financial Accounting & Reporting of Corporate entities, Intercompany transactions Reconciliation, Interest, SLA, Use of technology, Proactive participation in Corporate Projects related to Tax, Technologies, restructuring etc. which impacts entities across the Group, Proactive participation in Corporate Projects related to Tax, Technologies, restructuring etc. which impacts entities across the Group, Auditing External, Internal, Statutory, Team Management - guiding, managing & motivating. Job Profile Financial Accounting & Reporting Timely and up-to-date maintenance of b...

Role & responsibilities Intercompany Transactions Sales and Purchases Between Entities: Service Charges Intercompany Balances Reconciliation Co-ordinate with the team & service lab Clearly define what needs to be done with the team Daily/Weekly Check-ins Documentation Updating vendor Bills in Pact Create Vendor Bill Purchase Order (PO) Goods Receipt Note (GRN) Customer End Billing Invoice Creation: The process begins when goods or services are provided, and an invoice is created. The invoice will include details such as: -Customer name and contact information. -Invoice number for tracking purposes. -Description of goods or services provided. -Quantity (if applicable). -Price per unit (includ...

Job Description Provides tax advice and services in assigned areas of technical expertise to Agilent at the enterprise and entity levels, and to managers or other employees in the areas of compliance (including SOX), transfer pricing, planning and training. Assigned areas may include involvement in company income tax, transaction tax, property tax, corporate legal structure, acquisitions and divestitures, transfer pricing and intercompany transactions and other tax areas. Researches, prepares, analyzes and documents tax issues and compliance for the geographic and process area of responsibility including related systems and accounting understanding, working with outside advisors where approp...

Job Description Position Title RTR Operations Function Operations Reports to RTR Lead Operations Location Noida, India Span of Control N.A. Position Type Permanent Essential Functions Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting. Preparation of bank reconciliations and communicate to finance departments on variances and resolve. Preparation of Balance Sheet reconciliations Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions. Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations. Follow-up with lines of...

Role Overview: You will be an International Bookkeeper (Australian Accounting) responsible for managing day-to-day bookkeeping activities for the Australian entity. This includes handling GST, posting expenses, supplier invoices, intercompany transactions, and managing international supplier invoices. Your role involves working with multiple bookkeeping systems to ensure accurate financial records are maintained in compliance with local regulations. Key Responsibilities: - Calculate, prepare, and submit GST returns in Australia, ensuring compliance with local tax regulations. - Post and track expenses, supplier invoices, and employee reimbursements in a timely and accurate manner. - Record a...

As a member of the Corporate Accounting team, you will be responsible for maintaining general accounting systems, policies, and procedures to ensure proper reporting in accordance with Generally Accepted Accounting Principles. Your key responsibilities will include: - Assisting in various accounting functions such as general ledger, accounts receivable, cash, and inter-company transactions globally for all OFD accounts. - Maintaining OFD Receivables and its monthly income by preparing journal entries, conducting analysis, reconciliation, and reporting. - Performing various closing activities on a monthly and quarterly basis and providing accurate financial data to support management in decis...

Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non-PO Invoices Knowledge of Invoice Processing both PO and Non-PO Good Understanding in payment transactions and Bank Portals Basic Understanding of Vendor Set ups and Reconciliations Insight on Intercompany transactions Adaptable to learn new document type, process, concept and skills Ensure adherence to process guidelines as per agreed quality standard on all SOPs

Role Overview: You have the opportunity to join Frost & Sullivan, a company focused on developing transformational growth strategies for clients through innovation and disruptive technologies. As part of the Growth Pipeline Management (GPM) team, you will play a crucial role in identifying and evaluating new growth opportunities to support continuous growth. Key Responsibilities: - Review sales orders for accuracy, gather necessary supporting documents for invoices, and ensure timely delivery of invoices to clients. Manage invoicing through ERP systems. - Handle key accounting tasks, including managing accounts receivable, inter-company transactions, and preparing financial statements and re...

6-8 years of experience in Oracle EBS Financials, with at least 1 full-cycle AGIS implementations. Oracle R12.2 exposure The resource requires experience in Oracle GL, with expertise in intercompany transactions flowing from AP/AR Strong knowledge of Oracle General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). Order Management (OM), Oracle Purchasing (PO) Expertise in intercompany accounting, SLA rules, and WebADI uploads. Experience with AME rules, TCA (Trading Community Architecture), and customer/supplier associations. Familiarity with GAAP and IFRS reporting standards. Lead the end-to-end implementation of AGIS in Oracle EBS R12. Configure intercompany transaction typ...

Role Overview: You will be responsible for taking end-to-end ownership of the Transfer Price Engine (TPE) solution within EPM. Collaborating with Finance, Tax, and Business stakeholders to understand transfer pricing requirements and translating them into system solutions. Configuring, maintaining, and optimizing TPE functionality including rules, calculations, data models, and reporting. Ensuring compliance with global transfer pricing policies, regulatory guidelines, and audit requirements. Managing solution enhancements, upgrades, and integrations with ERP, Data Hubs, and other EPM modules. Acting as a Subject Matter Expert (SME) for TPE-related processes, ensuring accurate allocations, i...

Key Responsibilities: Perform daily and monthly general ledger activities, including journal entries, reconciliations, and adjustments. Ensure timely and accurate month-end and year-end closing procedures. Record journal entries, accruals, prepayments, and inter company transactions. Prepare and review balance sheet reconciliations and investigate discrepancies. Analyze and reconcile balance sheet accounts, investigate variances, and resolve discrepancies. Maintain and update the fixed assets register, including additions, disposals, and depreciation. Process intercompany transactions and reconciliations. Support compliance with accounting standards, company policies, and internal control fr...

As a GL Accountant for the India entities, your role involves the accounting responsibilities as per Indian Accounting standards and US GAAP. You will be scrutinizing General Ledgers at month end to identify material reclass Journals and variances, and preparing explanations for the same. Additionally, you will be responsible for the preparation of Account reconciliations and standard Schedules on a monthly basis. You will assist the Team lead in preparing Financial statements such as Profit & Loss Account, Balance sheet, and cash flow statement on a yearly basis. Coordination with Auditors and resolving their queries during audits is also a key aspect of this role. This position is based in...

As an experienced finance professional with a background in accounting and financial reporting, you will play a crucial role in ensuring accurate financial reporting and smooth accounting operations within our global organization. Working closely with the CFO and Financial Controlling Manager, you will oversee financial processes, handle month-end closings, and ensure compliance with international accounting standards. Your expertise will be key in optimizing accounting workflows and maintaining financial accuracy across multiple entities. **Key Responsibilities:** - Prepare and execute month-end and year-end closing activities, including journal entries, reconciliations, and financial repor...

As a Senior Manager-Finance & Accounts in this role, you will be responsible for managing the Management Information Systems (MIS) department and overseeing the Special Economic Zone (SEZ) activities at the site. You will supervise Financial Operation support including month-end-close activities, budgeting, forecasting, and actual spend reporting. Your key responsibilities will include: - Supervising a team of professionals managing day-to-day activities, filing, endorsements, Bill of entry filing, and liaison with customs - Driving efficiency through continuous improvement of operational and financial processes - Interacting with all levels across the organization and departments within and...

As an Accounts Executive at our company, your role will involve preparing accurate and timely financial statements, managing all accounting transactions, and conducting monthly and quarterly account reconciliations. You will also be responsible for preparing budget forecasts, analyzing financial statements for discrepancies, and reviewing inter-company transactions. Your duties will include reconciling balance sheet accounts, conducting regular ledger maintenance, and reinforcing financial data confidentiality. Additionally, you will be handling all statutory compliances such as GST, TDS, Professional Tax, and PF working, along with the timely closure of statutory audit and resolving audit q...

Job Description The Senior Accountant is responsible for managing the day to day financial operations and transactions of our India subsidiary. They will also coordinate with the US Accounting team and any supporting vendors. Working hours will be flexible according to IST, except for Wednesdays when you will be expected to participate in a call between the India and US team scheduled for 8:00 am EST. Working hours for Wednesdays will be adjusted as needed to accommodate this call. Key Responsibilities General ledger accounting and journal entry transactions Reconciliation of key Balance Sheet and Income Statement accounts Preparation of the monthly financial reporting by researching and ana...

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video. We reach every phone on earth. From the lifechanging to the time-saving, we're helping our customers to interact with people like never before. For you, that means working in an environment that offers an incredible variety of exciting challenges, and the chance to impact how billions of people engage with their favourite brands. The dream of personalizing content to all 15 billion phones on the planet is no fairy tale! Mo...

You are an experienced professional who will be responsible for demonstrating strong domain expertise in the Record-to-Report (R2R) process, including: - Cash Applications - Intercompany Transactions - Reconciliations - Fixed Assets - Journal Entries - Month-End Close Processes - Internal Audits - Royalty and Key Business Metrics Reporting You will utilize knowledge of SAP S4 Hana and other ERPs such as Blackline, Trintech, Hyperion, and Workiva to streamline and optimize R2R processes. Additionally, you will drive initiatives that leverage SAP Analytics Cloud (SAC) to improve real-time reporting, optimize financial processes, data management, and improve visibility into financial performanc...

As a Financial Controller in our fast-growing global company, you will play a crucial role in managing the financial activities across multiple countries and ensuring compliance with statutory and tax requirements. Your responsibilities will include: - Leading the preparation of monthly, quarterly, and annual financial statements for internal and external stakeholders. - Overseeing budgeting, forecasting, cost tracking, and margin reporting for all business units. - Strengthening internal controls, ensuring timely reconciliations, and implementing discipline in financial reporting. - Tracking financial performance at the service-line and client level to improve visibility and drive accountab...

Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the sta...

Role Overview: You will be a Record to Analyze Process Expert in the BSv organization. Leveraging your deep knowledge of one or more R2A processes, you will participate in or lead the achievement of service levels, key measurement targets, and deliver a high-quality and cost-effective service that drives compelling business outcomes. Your responsibilities will include supporting the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, technologies, and methodologies that drive innovation and process improvements. As a domain expert, you will be responsible for processing non-complex to complex transactions, resolving standard process-rel...

Role Overview: You will be responsible for performing daily and monthly general ledger activities, including journal entries, reconciliations, and adjustments. Additionally, you will ensure timely and accurate month-end and year-end closing procedures. Key Responsibilities: - Prepare and review balance sheet reconciliations and investigate discrepancies. - Analyze and reconcile balance sheet accounts, investigate variances, and resolve discrepancies. - Maintain and update the fixed assets register, including additions, disposals, and depreciation. - Process intercompany transactions and reconciliations. - Support compliance with accounting standards, company policies, and internal control fr...

The Role: Intercompany Accountant (US Hours) The Team: This team oversees all transfer pricing and below-the-line accounts, analyzing and closing out each financial period. Team members work in close partnership with Regional and Local Controllers, Tax, and Treasury departments to promote best practices and maintain regulatory compliance. The Global Intercompany team values collaboration, critical thinking, and effective problem-solving skills. Key Responsibilities Accounting & Reconciliation: Execute day-to-day accounting functions, including reconciliations of intercompany balances to ensure accuracy and completeness. Reporting: Support preparation and delivery of monthly, quarterly, and a...